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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_030523APB_FTO_69166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAKTI CH-14-003-037-001/107
() 		3314003000NRG24030520230103923 03/05/2023 Durgabai 3314003WL001900 Durgabai 00089 CBIN0280796 884 884 Processed 12/05/2023 1479396646 Mrs. DURGA BAI KENWAT CENTRAL BANK OF INDIA(607115)
2 SAKTI CH-14-003-037-001/108
() 		3314003000NRG24030520230103924 03/05/2023 Shivkumar 3314003WL001900 Shivkumar 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479396665 Mrs. SHIV KUVAR GOND CENTRAL BANK OF INDIA(607115)
3 SAKTI CH-14-003-037-001/132
() 		3314003000NRG24030520230103930 03/05/2023 Sahodrabai 3314003WL001900 Sahodrabai 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479396603 MRS SAHODRA BAI KANVAR STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-037-001/152
() 		3314003000NRG24030520230103934 03/05/2023 Badrikabai 3314003WL001900 Badrikabai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396663 Mrs. BADRIKA BAI GOND CENTRAL BANK OF INDIA(607115)
5 SAKTI CH-14-003-037-001/152
() 		3314003000NRG24030520230103933 03/05/2023 Jethuram 3314003WL001900 Jethuram 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479396622 Ms. JETHU RAM GOND CENTRAL BANK OF INDIA(607115)
6 SAKTI CH-14-003-037-001/153
() 		3314003000NRG24030520230103936 03/05/2023 Ghasninbai 3314003WL001900 Ghasninbai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396661 Mrs. GHASNIN BAI MAHANT CENTRAL BANK OF INDIA(607115)
7 SAKTI CH-14-003-037-001/157
() 		3314003000NRG24030520230103937 03/05/2023 Sukritabai 3314003WL001900 Sukritabai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396605 Mrs. SUKRITA BAI GOND CENTRAL BANK OF INDIA(607115)
8 SAKTI CH-14-003-037-001/164
() 		3314003000NRG24030520230103939 03/05/2023 Rupesh Kumar Sahu 3314003WL001900 Rupesh Kumar Sahu 00089 CBIN0280796 884 884 Processed 12/05/2023 1479396620 Master RUPESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
9 SAKTI CH-14-003-037-001/169-A
() 		3314003000NRG24030520230103940 03/05/2023 ramadhar 3314003WL001900 ramadhar 00089 CBIN0280796 663 663 Processed 12/05/2023 1479396664 Mr. RAMADHAR NAI CENTRAL BANK OF INDIA(607115)
10 SAKTI CH-14-003-037-001/174
() 		3314003000NRG24030520230103941 03/05/2023 PAWAN KUMAR YADAV 3314003WL001900 PAWAN KUMAR YADAV 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1479396618 PAWAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAKTI CH-14-003-037-001/184
() 		3314003000NRG24030520230103949 03/05/2023 ravi kumar 3314003WL001900 ravi kumar 00089 CBIN0280796 884 884 Processed 12/05/2023 1479396616 Master RAVI KUMAR YADAV CENTRAL BANK OF INDIA(607115)
12 SAKTI CH-14-003-037-001/209
() 		3314003000NRG24030520230103953 03/05/2023 RAMKUMARI SAHU 3314003WL001900 RAMKUMARI SAHU 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396656 Mrs. RAM KUMARI SAHU CENTRAL BANK OF INDIA(607115)
13 SAKTI CH-14-003-037-001/212
() 		3314003000NRG24030520230103954 03/05/2023 Ganeshibai 3314003WL001900 Ganeshibai 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479396648 Mrs. GANESHI BAI CENTRAL BANK OF INDIA(607115)
14 SAKTI CH-14-003-037-001/218
() 		3314003000NRG24030520230103955 03/05/2023 Drowpati 3314003WL001900 Drowpati 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479396666 MR SAWAN LAL SAHU STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-037-001/220
() 		3314003000NRG24030520230103958 03/05/2023 kunti bai 3314003WL001900 kunti bai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396659 Mrs. KUNTI BAI CENTRAL BANK OF INDIA(607115)
16 SAKTI CH-14-003-037-001/224
() 		3314003000NRG24030520230103960 03/05/2023 Nonibai 3314003WL001900 Nonibai 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479396651 Mrs. NONI BAI SAHU CENTRAL BANK OF INDIA(607115)
17 SAKTI CH-14-003-037-001/268
() 		3314003000NRG24030520230103968 03/05/2023 Kirtan bai 3314003WL001900 Kirtan bai 00089 CBIN0280796 884 884 Processed 12/05/2023 1479396645 Mrs. KIRTAN BAI GOND CENTRAL BANK OF INDIA(607115)
18 SAKTI CH-14-003-037-001/275
() 		3314003000NRG24030520230103969 03/05/2023 Lilabai 3314003WL001900 Lilabai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396653 Mrs. LILA BAI KENWAT CENTRAL BANK OF INDIA(607115)
19 SAKTI CH-14-003-037-001/295
() 		3314003000NRG24030520230103972 03/05/2023 Santoshi bai 3314003WL001900 Santoshi bai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396649 Mrs. SANTOSHI BAI GOND CENTRAL BANK OF INDIA(607115)
20 SAKTI CH-14-003-037-001/312
() 		3314003000NRG24030520230103975 03/05/2023 Gauribai 3314003WL001900 Gauribai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396596 GAURIBAI YADAV W/O &MR MOHANLAL YADAV CENTRAL BANK OF INDIA(607115)
21 SAKTI CH-14-003-037-001/36
() 		3314003000NRG24030520230103976 03/05/2023 Darasmati 3314003WL001900 Darasmati 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396647 DARASMATI GOND HDFC BANK LTD(607152)
22 SAKTI CH-14-003-037-001/366
() 		3314003000NRG24030520230103977 03/05/2023 ANJALI 3314003WL001900 ANJALI 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479396627 Mrs. ANJALI KANWAR CENTRAL BANK OF INDIA(607115)
23 SAKTI CH-14-003-037-001/390
() 		3314003000NRG24030520230103979 03/05/2023 maheshwari 3314003WL001900 maheshwari 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396660 Mrs. MAHESHWARI BAI YADAV CENTRAL BANK OF INDIA(607115)
24 SAKTI CH-14-003-037-001/402
() 		3314003000NRG24030520230103981 03/05/2023 LAXMIN BAI 3314003WL001900 LAXMIN BAI 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479396650 Mrs. LAXMIN BAI KANWAR CENTRAL BANK OF INDIA(607115)
25 SAKTI CH-14-003-037-001/403
() 		3314003000NRG24030520230103982 03/05/2023 JADU RAM 3314003WL001900 JADU RAM 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479396652 Mr. JADU SINGH CENTRAL BANK OF INDIA(607115)
26 SAKTI CH-14-003-037-001/45
() 		3314003000NRG24030520230103986 03/05/2023 Laxminarayan 3314003WL001900 Laxminarayan 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396644 Mr. Lakshminarayan Sahu CENTRAL BANK OF INDIA(607115)
27 SAKTI CH-14-003-037-001/453
() 		3314003000NRG24030520230103988 03/05/2023 BADAN SINGH 3314003WL001900 BADAN SINGH 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479396602 Mr. BADAN SINGH NAI CENTRAL BANK OF INDIA(607115)
28 SAKTI CH-14-003-037-001/453
() 		3314003000NRG24030520230103989 03/05/2023 chanda bai 3314003WL001900 chanda bai 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479396601 Mrs. CHANDA KUMARI SHRIVAS CENTRAL BANK OF INDIA(607115)
29 SAKTI CH-14-003-037-001/490
() 		3314003000NRG24030520230103994 03/05/2023 VIMLA DEVI CHOUHAN 3314003WL001900 VIMLA DEVI CHOUHAN 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396667 VIMLA DEVI CHOUHAN HDFC BANK LTD(607152)
30 SAKTI CH-14-003-037-001/589
() 		3314003000NRG24030520230103998 03/05/2023 sakuntala 3314003WL001900 sakuntala 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396658 Mrs. SHAKUNTALA GOND CENTRAL BANK OF INDIA(607115)
31 SAKTI CH-14-003-037-001/63
() 		3314003000NRG24030520230104004 03/05/2023 BEDMATI SAHU 3314003WL001900 BEDMATI SAHU 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396642 Mrs. BEDMATI SAHU CENTRAL BANK OF INDIA(607115)
32 SAKTI CH-14-003-037-001/63
() 		3314003000NRG24030520230104003 03/05/2023 Narendra kumar sahu 3314003WL001900 Narendra kumar sahu 00089 CBIN0280796 442 442 Processed 12/05/2023 1479396662 Mr. NARENDRA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
33 SAKTI CH-14-003-037-001/63
() 		3314003000NRG24030520230104005 03/05/2023 Savitri Bai Sahu 3314003WL001900 Savitri Bai Sahu 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396668 Mrs. SAVITRI BAI SAHU CENTRAL BANK OF INDIA(607115)
34 SAKTI CH-14-003-037-001/70
() 		3314003000NRG24030520230104008 03/05/2023 Maltibai 3314003WL001900 Maltibai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396655 Mrs. MALTI BAI GOND CENTRAL BANK OF INDIA(607115)
35 SAKTI CH-14-003-037-001/92
() 		3314003000NRG24030520230104015 03/05/2023 Bedinbai 3314003WL001900 Bedinbai 00089 CBIN0280796 221 221 Processed 12/05/2023 1479396657 Mrs. BEDIN BAI KENWAT CENTRAL BANK OF INDIA(607115)
36 SAKTI CH-14-003-037-001/96
() 		3314003000NRG24030520230104018 03/05/2023 RAJU DAS 3314003WL001900 RAJU DAS 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396607 Mr. RAJU DAS MAHANT CENTRAL BANK OF INDIA(607115)
37 SAKTI CH-14-003-037-001/96
() 		3314003000NRG24030520230104019 03/05/2023 SATRUPA BAI 3314003WL001900 SATRUPA BAI 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479396654 Mrs. SATRUPA BAI PANIKA CENTRAL BANK OF INDIA(607115)
SubTotal 42211 42211
38 SAKTI CH-14-003-037-001/108
() 		3314003000NRG24030520230103925 03/05/2023 Vimlabai 3314003WL001900 Vimlabai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396609 MRS BIMLABAI GOND STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-037-001/112
() 		3314003000NRG24030520230103926 03/05/2023 Laxminarayan 3314003WL001900 Laxminarayan 00415 SBIN0012134 221 221 Processed 12/05/2023 1479396599 MR LAXMI NARAYAN SAHU STATE BANK OF INDIA(508548)
40 SAKTI CH-14-003-037-001/129
() 		3314003000NRG24030520230103928 03/05/2023 Chaitram 3314003WL001900 Chaitram 00415 SBIN0012134 663 663 Rejected 12/05/2023 1479396638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SAKTI CH-14-003-037-001/132
() 		3314003000NRG24030520230103929 03/05/2023 Dilipsing 3314003WL001900 Dilipsing 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396634 MR DILIP SINGH STATE BANK OF INDIA(508548)
42 SAKTI CH-14-003-037-001/137
() 		3314003000NRG24030520230103931 03/05/2023 Karmansing 3314003WL001900 Karmansing 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396629 MR KARMAN SINGH STATE BANK OF INDIA(508548)
43 SAKTI CH-14-003-037-001/144
() 		3314003000NRG24030520230103932 03/05/2023 Etwaridas 3314003WL001900 Etwaridas 00415 SBIN0012134 884 884 Rejected 12/05/2023 1479396631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SAKTI CH-14-003-037-001/152
() 		3314003000NRG24030520230103935 03/05/2023 DEV PRAKASH 3314003WL001900 DEV PRAKASH 00415 SBIN0012134 442 442 Processed 12/05/2023 1479396637 MR DEV PRAKASH GOND STATE BANK OF INDIA(508548)
45 SAKTI CH-14-003-037-001/178
() 		3314003000NRG24030520230103943 03/05/2023 Firtinbai 3314003WL001900 Firtinbai 00415 SBIN0012134 884 884 Processed 12/05/2023 1479396617 MRS FIRTIN GOND STATE BANK OF INDIA(508548)
46 SAKTI CH-14-003-037-001/178
() 		3314003000NRG24030520230103942 03/05/2023 Mittulal 3314003WL001900 Mittulal 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396639 MR MITTU LAL GOND STATE BANK OF INDIA(508548)
47 SAKTI CH-14-003-037-001/178
() 		3314003000NRG24030520230103944 03/05/2023 Ushabai 3314003WL001900 Ushabai 00415 SBIN0012134 1105 1105 Processed 12/05/2023 1479396612 MRS USHBAI GOND STATE BANK OF INDIA(508548)
48 SAKTI CH-14-003-037-001/179
() 		3314003000NRG24030520230103945 03/05/2023 CHANDRASENI 3314003WL001900 CHANDRASENI 00415 SBIN0012134 1105 1105 Processed 12/05/2023 1479396619 MRS CHANDRASENI KANVAR STATE BANK OF INDIA(508548)
49 SAKTI CH-14-003-037-001/18
() 		3314003000NRG24030520230103947 03/05/2023 DIL BAI 3314003WL001900 DIL BAI 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396613 MRS DILBAI SAHU STATE BANK OF INDIA(508548)
50 SAKTI CH-14-003-037-001/18
() 		3314003000NRG24030520230103946 03/05/2023 THAKUR RAM 3314003WL001900 THAKUR RAM 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396615 Mr. THAKURRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 SAKTI CH-14-003-037-001/184
() 		3314003000NRG24030520230103948 03/05/2023 SONAI bai 3314003WL001900 SONAI bai 00415 SBIN0012134 1105 1105 Processed 12/05/2023 1479396597 SONAI BAI YADAV HDFC BANK LTD(607152)
52 SAKTI CH-14-003-037-001/207
() 		3314003000NRG24030520230103951 03/05/2023 Puni bai 3314003WL001900 Puni bai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396624 MRS PUNI BAI STATE BANK OF INDIA(508548)
53 SAKTI CH-14-003-037-001/209
() 		3314003000NRG24030520230103952 03/05/2023 Bhakulal 3314003WL001900 Bhakulal 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396623 Mr. BHAKU LAL SAHU & SUSHILA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 SAKTI CH-14-003-037-001/219
() 		3314003000NRG24030520230103957 03/05/2023 Badrika bai 3314003WL001900 Badrika bai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396594 MRS BADRIKA BAI YADAV STATE BANK OF INDIA(508548)
55 SAKTI CH-14-003-037-001/219
() 		3314003000NRG24030520230103956 03/05/2023 Krishno lal 3314003WL001900 Krishno lal 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396636 MR KRISHNA LAL YADAV STATE BANK OF INDIA(508548)
56 SAKTI CH-14-003-037-001/220
() 		3314003000NRG24030520230103959 03/05/2023 nirmala 3314003WL001900 nirmala 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396640 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
57 SAKTI CH-14-003-037-001/248
() 		3314003000NRG24030520230103961 03/05/2023 Pramod 3314003WL001900 Pramod 00415 SBIN0012134 1105 1105 Processed 12/05/2023 1479396611 Mr. PRAMOD KUMAR GOND CENTRAL BANK OF INDIA(607115)
58 SAKTI CH-14-003-037-001/268
() 		3314003000NRG24030520230103967 03/05/2023 kaushal 3314003WL001900 kaushal 00415 SBIN0012134 884 884 Processed 12/05/2023 1479396626 MR KAUSHAL KUMAR GOND STATE BANK OF INDIA(508548)
59 SAKTI CH-14-003-037-001/281
() 		3314003000NRG24030520230103970 03/05/2023 SUNITA BAI YADAV 3314003WL001900 SUNITA BAI YADAV 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396643 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
60 SAKTI CH-14-003-037-001/29
() 		3314003000NRG24030520230103971 03/05/2023 SANT RAM 3314003WL001900 SANT RAM 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396610 Mr. SANTRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
61 SAKTI CH-14-003-037-001/390
() 		3314003000NRG24030520230103978 03/05/2023 suresh 3314003WL001900 suresh 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396595 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
62 SAKTI CH-14-003-037-001/393
() 		3314003000NRG24030520230103980 03/05/2023 photo bai 3314003WL001900 photo bai 00415 SBIN0012134 1105 1105 Processed 12/05/2023 1479396621 MRS PHOTO BAI GOND STATE BANK OF INDIA(508548)
63 SAKTI CH-14-003-037-001/403
() 		3314003000NRG24030520230103983 03/05/2023 MANGESAR BAI 3314003WL001900 MANGESAR BAI 00415 SBIN0012134 442 442 Processed 12/05/2023 1479396614 MRS MAGESHWARI BAI KANVAR STATE BANK OF INDIA(508548)
64 SAKTI CH-14-003-037-001/415
() 		3314003000NRG24030520230103985 03/05/2023 pramila 3314003WL001900 pramila 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396600 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
65 SAKTI CH-14-003-037-001/415
() 		3314003000NRG24030520230103984 03/05/2023 PUNI RAM 3314003WL001900 PUNI RAM 00415 SBIN0012134 1105 1105 Processed 12/05/2023 1479396641 MR PUNI RAM SAHU STATE BANK OF INDIA(508548)
66 SAKTI CH-14-003-037-001/45
() 		3314003000NRG24030520230103987 03/05/2023 malti bai 3314003WL001900 malti bai 00415 SBIN0012134 1326 1326 Rejected 12/05/2023 1479396604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SAKTI CH-14-003-037-001/51
() 		3314003000NRG24030520230103996 03/05/2023 Gurbaribai 3314003WL001900 Gurbaribai 00415 SBIN0012134 884 884 Processed 12/05/2023 1479396635 MRS GURUVARI BAI GOND STATE BANK OF INDIA(508548)
68 SAKTI CH-14-003-037-001/585
() 		3314003000NRG24030520230103997 03/05/2023 santoshi 3314003WL001900 santoshi 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396630 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
69 SAKTI CH-14-003-037-001/605
() 		3314003000NRG24030520230104000 03/05/2023 Narsingh Das Mahant 3314003WL001900 Narsingh Das Mahant 00415 SBIN0012134 442 442 Processed 12/05/2023 1479396625 MR NARSHING DAS MAHANT STATE BANK OF INDIA(508548)
70 SAKTI CH-14-003-037-001/82
() 		3314003000NRG24030520230104009 03/05/2023 liladhar 3314003WL001900 liladhar 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396633 MR LILADHAR SAHU STATE BANK OF INDIA(508548)
71 SAKTI CH-14-003-037-001/90
() 		3314003000NRG24030520230104012 03/05/2023 Gaormati 3314003WL001900 Gaormati 00415 SBIN0012134 884 884 Processed 12/05/2023 1479396628 MRS GAURMATI GOND STATE BANK OF INDIA(508548)
72 SAKTI CH-14-003-037-001/90
() 		3314003000NRG24030520230104011 03/05/2023 Ghurwaram 3314003WL001900 Ghurwaram 00415 SBIN0012134 1105 1105 Processed 12/05/2023 1479396598 MR GHURWA RAM GOND STATE BANK OF INDIA(508548)
73 SAKTI CH-14-003-037-001/92
() 		3314003000NRG24030520230104014 03/05/2023 Guharam 3314003WL001900 Guharam 00415 SBIN0012134 221 221 Processed 12/05/2023 1479396632 MR GUHARAM KENWAT STATE BANK OF INDIA(508548)
74 SAKTI CH-14-003-037-001/93
() 		3314003000NRG24030520230104017 03/05/2023 Manglibai 3314003WL001900 Manglibai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479396608 MRS MANGALI BAI GOND STATE BANK OF INDIA(508548)
75 SAKTI CH-14-003-037-001/99
() 		3314003000NRG24030520230104020 03/05/2023 Sumitrabai 3314003WL001900 Sumitrabai 00415 SBIN0012134 1105 1105 Processed 12/05/2023 1479396606 Mrs. SUMITRA BAI SAHU . . CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_030523APB_FTO_69166 Central Bank Of India CBIN0280796 BARADUAR 42211
2 SAKTI CH3314003_030523APB_FTO_69166 State Bank of India SBIN0012134 BARADWAR 40885

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